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Capital Assets (Tables)

3 Months Ended

Jan. 02, 2021

Property and equipment, net are as follows:


	January 2, 2021		October 3, 2020
Land and improvements	$	3,967	$	3,963
Buildings and improvements	72,076		75,689
Machinery and equipment	231,802		228,155
Total property and equipment	307,845		307,807
Less: Accumulated depreciation	(217,599)		(212,697)
Total property and equipment, net	$	90,246	$	95,110

Goodwill

Changes to the carrying amount of goodwill are as follows:


	Test & Simulation		Sensors		Total
Balance, October 3, 2020 1	$	48,840	$	179,800	$	228,640

Currency translation	1,948		35		1,983
Balance, January 2, 2021	$	50,788	$	179,835	$	230,623

1 Goodwill is net of impairment charges recorded in fiscal year 2020 of $53,344 in Test & Simulation and $188,174 in Sensors.

Intangible Assets

Intangible assets are as follows:


	January 2, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Weighted Average Useful Life (in Years)
Software development costs 2	$	55,441	$	(16,365)	$	39,076	6.9
Technology and patents	59,267		(20,360)		38,907		14.7
Trademarks and trade names	25,332		(5,229)		20,103		17.6
Customer lists	197,403		(48,347)		149,056		15.7
Land-use rights	1,201		(997)		204		5.4
Other	5,291		(3,804)		1,487		1.7
Trade names	44,100		—		44,100		Indefinite
Total intangible assets	$	388,035	$	(95,102)	$	292,933	14.0


	October 3, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Weighted Average Useful Life (in Years)
Software development costs 2	$	53,171	$	(16,299)	$	36,872	6.9
Technology and patents	58,575		(19,033)		39,542		14.7
Trademarks and trade names	24,688		(4,752)		19,936		17.6
Customer lists	196,251		(45,079)		151,172		15.7
Land-use rights	2,345		(1,223)		1,122		26.1
Other	5,070		(2,719)		2,351		1.7
Trade names	44,100		—		44,100		Indefinite
Total intangible assets	$	384,200	$	(89,105)	$	295,095	14.1

2 The gross carrying amount of software development costs as of January 2, 2021 and October 3, 2020 includes $37,736 and $35,466, respectively, of software not yet available for general release to the public.

Amortization Expense

Amortization expense recognized related to finite-lived intangible assets is as follows:


	Three Months Ended
	January 2, 2021		December 28, 2019
Amortization expense	$	5,655	$	4,785

Estimated Future Amortization Expense on Finite-Lived Intangible Assets

Estimated future amortization expense related to finite-lived intangible assets is as follows:


	Amortization Expense
Remainder of 2021	$	16,611
2022	21,738
2023	21,636
2024	21,398
2025	21,210
2026	20,942
Thereafter	125,298